(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.55%9,033.32万 | 19.04%2,277.77万 | 0.23%2,183.68万 | 14.40%2,356.94万 | -24.42%2,214.94万 | -8.10%9,083.07万 | -16.59%1,913.44万 | -5.62%2,178.69万 | -26.95%2,060.25万 | 19.08%2,930.7万 |
营业收入 | -0.55%9,033.32万 | 19.04%2,277.77万 | 0.23%2,183.68万 | 14.40%2,356.94万 | -24.42%2,214.94万 | -8.10%9,083.07万 | -16.59%1,913.44万 | -5.62%2,178.69万 | -26.95%2,060.25万 | 19.08%2,930.7万 |
主营业务成本 | -7.38%6,575.72万 | 10.46%1,692.15万 | -8.28%1,556.82万 | 5.57%1,664.16万 | -27.52%1,662.59万 | -10.41%7,099.59万 | -20.43%1,531.9万 | -5.63%1,697.46万 | -29.94%1,576.33万 | 17.60%2,293.9万 |
毛利 | 23.90%2,457.6万 | 53.49%585.62万 | 30.26%626.85万 | 43.16%692.78万 | -13.26%552.34万 | 1.23%1,983.47万 | 3.49%381.53万 | -5.59%481.23万 | -15.18%483.92万 | 24.75%636.8万 |
营业费用 | 242.80%4,756.73万 | 579.25%3,743.67万 | 26.48%346.24万 | 34.04%351.9万 | 4.91%314.93万 | 22.33%1,387.62万 | 45.23%551.14万 | -10.12%273.75万 | 16.52%262.53万 | 33.43%300.2万 |
销售和管理费用 | 3.50%837.24万 | -24.52%203.26万 | 29.33%221.67万 | 18.77%209.36万 | 5.73%202.94万 | 39.06%808.92万 | 67.75%269.31万 | 2.42%171.41万 | 41.28%176.27万 | 48.75%191.94万 |
-销售费用 | -11.80%231.98万 | -20.93%75.17万 | 16.25%60.66万 | 10.80%57.4万 | -39.42%38.75万 | 40.79%263.02万 | 101.96%95.06万 | -0.17%52.19万 | 4.57%51.81万 | 68.67%63.96万 |
-管理费用 | 10.87%605.25万 | -26.48%128.1万 | 35.05%161.01万 | 22.09%151.96万 | 28.30%164.19万 | 38.24%545.9万 | 53.55%174.24万 | 3.60%119.22万 | 65.46%124.46万 | 40.46%127.97万 |
研发费用 | -6.26%542.44万 | -42.04%163.35万 | 21.71%124.56万 | 65.26%142.54万 | 3.45%111.99万 | 4.71%578.69万 | 28.72%281.84万 | -25.42%102.34万 | -14.20%86.25万 | 12.82%108.26万 |
可疑账款准备金 | --3,446.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | ---69.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -485.85%-2,299.13万 | -1,761.92%-3,158.05万 | 35.25%280.61万 | 53.97%340.88万 | -29.47%237.42万 | -27.78%595.85万 | -1,466.43%-169.61万 | 1.13%207.48万 | -35.87%221.39万 | 17.92%336.6万 |
净非营业利息收入(费用) | 69.00%-10.73万 | 155.01%3.23万 | 39.30%-6.87万 | 57.41%-3.48万 | 60.95%-3.61万 | 33.30%-34.62万 | -137.13%-5.87万 | -11.22%-11.32万 | 62.29%-8.18万 | 47.35%-9.24万 |
利息收入 | 151.85%14.31万 | 195.56%6.38万 | -66.83%4,242 | 351.94%4.47万 | 141.94%3.04万 | -16.81%5.68万 | -60.14%2.16万 | 170.00%1.28万 | 104.57%9,887 | 173.38%1.26万 |
利息费用 | -37.86%25.04万 | -60.83%3.15万 | -42.09%7.3万 | -13.25%7.95万 | -36.68%6.65万 | -31.38%40.3万 | 1.80%8.03万 | 18.29%12.6万 | -58.65%9.17万 | -41.72%10.5万 |
其他净收入(费用) | 81.03%-21.06万 | 146.07%116.47万 | -353.78%-166.36万 | -125.71%-12.9万 | 60.14%41.74万 | -180.41%-111万 | -558.93%-252.79万 | 183.21%65.55万 | 61.27%50.17万 | -9.18%26.06万 |
出售证券收益 | 61.20%-109.19万 | ---- | ---- | ---- | ---- | ---281.4万 | ---- | ---- | ---- | ---- |
特殊收入(费用) | -21,810.79%-33.11万 | -40,418.26%-33.06万 | 32.23%-204 | -2,490.00%-239 | --0 | -184.65%-1,511 | -129.74%-816 | ---301 | -98.77%10 | 77.18%-404 |
-减:勾销 | --30万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -1,956.39%-3.11万 | -3,653.55%-3.06万 | 32.23%-204 | -2,490.00%-239 | --0 | -184.65%-1,511 | -129.74%-816 | ---301 | -98.77%10 | 77.18%-404 |
其他非经营收入(费用) | -28.92%121.24万 | 801.68%258.72万 | -353.63%-166.34万 | -125.67%-12.88万 | 59.90%41.74万 | 23.71%170.55万 | -47.65%28.69万 | 183.34%65.58万 | 61.68%50.17万 | -9.60%26.1万 |
税前利润 | -617.71%-2,330.92万 | -609.43%-3,038.35万 | -58.97%107.38万 | 23.20%324.5万 | -22.03%275.54万 | -50.59%450.24万 | -1,125.15%-428.28万 | 19.98%261.71万 | -25.73%263.39万 | 19.16%353.42万 |
所得税 | 144.15%170.83万 | 132.85%22.77万 | 69.37%87.89万 | 19.80%30.48万 | -52.07%29.69万 | -62.04%69.97万 | -50,896.62%-69.3万 | -44.07%51.89万 | -35.45%25.44万 | 18.51%61.94万 |
除税后利润 | -757.89%-2,501.75万 | -752.74%-3,061.11万 | -90.71%19.49万 | 23.57%294.02万 | -15.65%245.86万 | -47.68%380.27万 | -956.47%-358.97万 | 67.38%209.82万 | -24.52%237.94万 | 19.30%291.48万 |
持续经营利润 | -757.89%-2,501.75万 | -752.74%-3,061.11万 | -90.71%19.49万 | 23.57%294.02万 | -15.65%245.86万 | -47.68%380.27万 | -956.47%-358.97万 | 67.38%209.82万 | -24.52%237.94万 | 19.30%291.48万 |
归属于少数股东的净利润 | -398.92%-913.84万 | -5,525.67%-1,177.33万 | 31.95%108.23万 | -39.35%54.11万 | -10.30%101.16万 | 204.91%305.71万 | 137.88%21.7万 | 264.25%82.02万 | 140.11%89.22万 | 258.39%112.77万 |
归属于母公司的净利润 | -2,229.84%-1,587.91万 | -394.86%-1,883.78万 | -169.44%-88.74万 | 61.31%239.91万 | -19.03%144.7万 | -88.10%74.56万 | -1,260.91%-380.67万 | 24.27%127.8万 | -46.52%148.73万 | -16.04%178.71万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2,229.84%-1,587.91万 | -394.86%-1,883.78万 | -169.44%-88.74万 | 61.31%239.91万 | -19.03%144.7万 | -88.10%74.56万 | -1,260.91%-380.67万 | 24.27%127.8万 | -46.52%148.73万 | -16.04%178.71万 |
基本每股收益 | -2,100.00%-1.2 | -330.30%-1.42 | -170.00%-0.07 | 38.46%0.18 | -31.25%0.11 | -89.66%0.06 | -1,200.00%-0.33 | 11.11%0.1 | -50.00%0.13 | -23.81%0.16 |
稀释每股收益 | -2,100.00%-1.2 | -330.30%-1.42 | -170.00%-0.07 | 38.46%0.18 | -31.25%0.11 | -89.66%0.06 | -1,200.00%-0.33 | 11.11%0.1 | -50.00%0.13 | -23.81%0.16 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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